What is the financial size of BEESTON HALL SCHOOL TRUST LIMITED?

BEESTON HALL SCHOOL TRUST LIMITED is classified as a micro charity. In the latest financial year, they reported a total income of £4,118,244 and total expenditure of £3,874,342.

How does BEESTON HALL SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.3%).

What is the workforce structure of BEESTON HALL SCHOOL TRUST LIMITED?

BEESTON HALL SCHOOL TRUST LIMITED employs 68 staff members and is supported by 4 volunteers.

Does BEESTON HALL SCHOOL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does BEESTON HALL SCHOOL TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BEESTON HALL SCHOOL TRUST LIMITED

#311274

Charitable company•Micro•Registered

www.beestonhall.co.uk

The school principally provides education in beeston regis to boys and girls from the age of 7-14.

Registered address

Beeston Hall School Trust Ltd, West Runton, Norfolk, NR27 9NQ

Latest HighlightsFY 2023

Income

All sources

£4,118,244

Expenditure

All activities

£3,874,342

Net Reserves

Unrestricted funds

£2,060,076

Total Assets

Gross assets

£2,924,159

Working Capital

Liquidity

£331,860

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

6.4 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

64.4%

Median: -0.7%Top quartile

Spending Efficiency

99.4%

Median: 98.3%Around typical

Income Concentration

94.1%

Median: 94.8%Around typical

Fundraising ROI

175.6x

Median: 27.3xTop quartile

Income Volatility

32.8%

Median: 19.6%Around typical

Self-Generated Income

98.2%

Median: 52.1%Top quartile

3-Year Income CAGR

24.8%

Median: -1.0%Top quartile

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

175.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.3%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9406

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

64.4%↑

Income CAGR (3yr)

Compound growth

24.8%

Volatility

High Volatility

32.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£60,562

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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